Tax Account 05-242-27-012
Owners
VARGAS FRANCISCO
2806 7TH AVE
PUEBLO, CO 81003-1625
Account Summary
| Account ID | 05-242-27-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2806 7TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $638.69 |
| Taxed incl Special Assessments | $638.69 |
| Paid | $638.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $638.69 | $0.00 | $0.00 | $638.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $457.34 | $0.00 | $0.00 | $457.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $462.10 | $0.00 | $0.00 | $462.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $488.16 | $0.00 | $0.00 | $488.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $503.62 | $0.00 | $0.00 | $503.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $333.52 | $0.00 | $0.00 | $333.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $333.78 | $0.00 | $0.00 | $333.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $516.60 | $0.00 | $0.00 | $516.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $521.76 | $0.00 | $0.00 | $521.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $530.08 | $0.00 | $0.00 | $530.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $528.08 | $0.00 | $0.00 | $528.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $528.48 | $0.00 | $0.00 | $528.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $529.66 | $0.00 | $0.00 | $529.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $555.48 | $0.00 | $0.00 | $555.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $536.94 | $0.00 | $0.00 | $536.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $654.04 | $0.00 | $0.00 | $654.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $634.22 | $0.00 | $0.00 | $634.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $662.32 | $0.00 | $0.00 | $662.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $674.20 | $0.00 | $0.00 | $674.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $682.78 | $0.00 | $0.00 | $682.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $653.44 | $0.00 | $0.00 | $653.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $604.84 | $0.00 | $0.00 | $604.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $596.36 | $0.00 | $5.96 | $602.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $583.48 | $0.00 | $0.00 | $583.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $526.68 | $0.00 | $0.00 | $526.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $493.62 | $0.00 | $0.00 | $493.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $484.88 | $0.00 | $0.00 | $484.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $469.56 | $0.00 | $0.00 | $469.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $474.26 | $0.00 | $0.00 | $474.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $439.38 | $0.00 | $0.00 | $439.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $449.80 | $0.00 | $0.00 | $449.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $465.92 | $0.00 | $0.00 | $465.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $465.92 | $0.00 | $0.00 | $465.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $532.88 | $0.00 | $0.00 | $532.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $532.88 | $0.00 | $0.00 | $532.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $521.62 | $0.00 | $0.00 | $521.62 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/01/2026 | PAYMENT | VARGAS FRANCISCO CHECK 950 C AM | $-319.34 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000911 | $-319.35 | $319.34 |
| 01/19/2026 | BILL | VARGAS FRANCISCO | $638.69 | $638.69 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-216.01 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-12.66 | $216.01 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-216.01 | $228.67 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-12.66 | $444.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $457.34 | $457.34 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-218.39 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-12.66 | $218.39 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-12.66 | $231.05 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-218.39 | $243.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $462.10 | $462.10 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-234.82 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-9.26 | $234.82 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-9.26 | $244.08 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-234.82 | $253.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $488.16 | $488.16 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-9.26 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-242.55 | $9.26 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-242.55 | $251.81 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.26 | $494.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $503.62 | $503.62 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-160.71 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-6.05 | $160.71 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-6.05 | $166.76 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-160.71 | $172.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $333.52 | $333.52 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-12.10 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-321.68 | $12.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $333.78 | $333.78 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-506.04 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.56 | $506.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $516.60 | $516.60 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-5.28 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-255.60 | $5.28 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-255.60 | $260.88 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.28 | $516.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $521.76 | $521.76 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-261.42 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $261.42 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $265.04 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-261.42 | $268.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $530.08 | $530.08 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.62 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-260.42 | $3.62 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-260.42 | $264.04 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.62 | $524.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $528.08 | $528.08 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.61 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-260.63 | $3.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.61 | $264.24 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-260.63 | $267.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $528.48 | $528.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-261.22 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.61 | $261.22 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.61 | $264.83 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-261.22 | $268.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $529.66 | $529.66 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.76 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-273.98 | $3.76 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-273.98 | $277.74 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.76 | $551.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $555.48 | $555.48 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-268.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-268.47 | $268.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $536.94 | $536.94 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-327.02 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-327.02 | $327.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $654.04 | $654.04 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-317.11 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-317.11 | $317.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $634.22 | $634.22 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-331.16 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-331.16 | $331.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $662.32 | $662.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-337.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-337.10 | $337.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $674.20 | $674.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-341.39 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-341.39 | $341.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $682.78 | $682.78 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-326.72 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-326.72 | $326.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $653.44 | $653.44 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-302.42 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-302.42 | $302.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $604.84 | $604.84 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-304.14 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $5.96 | $304.14 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-298.18 | $298.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $596.36 | $596.36 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-291.74 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-291.74 | $291.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $583.48 | $583.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-263.34 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-263.34 | $263.34 |
| 01/01/2002 | BILL | 2001 Tax Bill | $526.68 | $526.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-246.81 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-246.81 | $246.81 |
| 01/01/2001 | BILL | 2000 Tax Bill | $493.62 | $493.62 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-242.44 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-242.44 | $242.44 |
| 01/01/2000 | BILL | 1999 Tax Bill | $484.88 | $484.88 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-469.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $469.56 | $469.56 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-474.26 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $474.26 | $474.26 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-439.38 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $439.38 | $439.38 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-224.90 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-224.90 | $224.90 |
| 01/01/1996 | BILL | 1995 Tax Bill | $449.80 | $449.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-465.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $465.92 | $465.92 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-465.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $465.92 | $465.92 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-532.88 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $532.88 | $532.88 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-532.88 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $532.88 | $532.88 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-521.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $521.62 | $521.62 |